Sam4s ER-430M Operation And Program Manual page 183

Total and count for
each type R/A
(received on
account) and P/O
(paid out) key.
Total and count of
items sold with
HASH status.
Count of No Sales.
Total of numbers
entered into the non-
add key
Total and count of
expected CASH,
CHECK in drawer
Total and count for
each CHARGE in
drawer.
Total and count for
each CHARGE key.
ER430M Electronic Cash Register AU
continued from previous page
R/A 3
P/O 1
P/O 2
P/O 3
HASH TTL
NOSALE
NON ADD #
CASH-IN-D
CHECK-IN-D
FD/S-IN-D
CHG1-IN-D
CHG2-IN-D
CHG3-IN-D
CHG4-IN-D
CHG5-IN-D
CHG6-IN-D
CHG7-IN-D
CHG8-IN-D
CHG1 SALES
CHG2 SALES
CHG3 SALES
CHG4 SALES
CHG5 SALES
continued . . .
0
$0.00
1
-140.00
0
$0.00
0
$0.00
0
$0.00
4
547
14
$269.99
3
-108.45
2
$21.00
0
$0.00
1
$8.43
1
$8.52
2
-1.60
1
$2.67
2
$13.09
0
$0.00
1
$0.00
0
$0.00
1
$8.43
1
$8.52
2
-1.60
1
$2.67
Sample Reports • 173